Muster Roll No. : 9950	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2430007/2019-2020/27857/AS    Sanction Date : 22/02/2020
Work Code : 2430007022/IF/10491621	Work Name : LAND DEVELOPMENT OF GOPINATH BISSOI (2430007022/IF/10491621)

Measurement Book Detail

MB NO.  04/2020-2021        Page NO.  89

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DASHA BHATRA(Self) OR-30-007-022-007/328946 OTHER TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007022WL015601 Credited 13/08/2021   2 GOPINATH BISSOYI(Self) OR-30-007-022-007/25662 OTHER TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007022WL015601 Credited 13/08/2021   3 HABEL NAG(Self) OR-30-007-022-004/3329037 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL015601 Credited 13/08/2021   4 BHAGABATI BHATRA(Wife) OR-30-007-022-007/328946 OTHER TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL015601 Credited 13/08/2021   5 MANA JANI OR-30-007-022-007/25772 ST TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL015601 Credited 09/07/2021   6 URDDHAB BHATRA OR-30-007-022-007/25627 ST TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL015601 Credited 09/07/2021   7 RAMESH BHATRA(Self) OR-30-007-022-004/3328956 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL015601 Credited 13/08/2021   8 SASMITA BHATRA(Wife) OR-30-007-022-004/3328956 OTHER LOHARAKANI P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL015601 Credited 13/08/2021   9 RAMCHANDRA BISOI(Self) OR-30-007-022-007/25885 OTHER TUMBERLLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL015601 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 10535

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63